Grow your business safely with DEHA
All the information you need about DEHA to develop and secure your business in France
D
HOME >
CORPORATES
>
DEHA >
BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : DEHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | DEHA |
| Siren | 808273262 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7135 |
| Management number | 2014B09245 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 1 332.00 | 1 332.00 | 1 332.00 | |
044 Total Fixed Assets | 14 332.00 | 1 000.00 | 13 332.00 | 14 332.00 |
050 Raw materials, supplies, in progress | 2 107.00 | 2 107.00 | 2 107.00 | |
072 Receivables – Other | 2 645.00 | 2 645.00 | 2 645.00 | |
080 Sellable securities | 49.00 | 49.00 | 49.00 | |
084 Cash | 3 314.00 | 3 314.00 | 3 314.00 | |
096 Total Current Assets + Prepaid Expenses | 8 116.00 | 8 116.00 | 8 116.00 | |
110 Total Assets | 22 448.00 | 1 000.00 | 21 448.00 | 22 448.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -33 162.00 | |||
136 Profit for the Year | -22 782.00 | |||
142 Total Equity - Total I | -53 945.00 | |||
166 Suppliers and related accounts | 1 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 919.00 | |||
172 Other debts | 73 478.00 | |||
176 Total debts | 75 393.00 | |||
180 Liabilities Total | 21 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32.00 | 32.00 | ||
490 Total Fixed Assets (Gross Value) | 14 300.00 | 14 300.00 | ||
492 Total Fixed Assets (Increases) | 32.00 | 32.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 157.00 | 19 157.00 | ||
378 Amount of deductible VAT on goods and services | 4 995.00 | 4 995.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
